BEN:
137059

Type:
DISTRICT


CHARLESTON R1 SCHOOL DISTRICT
SOUTH MAIN STREET
CHARLESTON, MO 63834


FRN: 1999034938 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$87,138.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$78,424.20
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
76%


FRN: 1999034930 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$22,488.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,239.20
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999007755 | Service Provider: Bluegrass Computer Systems LLC (143036536)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$18,759.94
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,945.95
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
83%


FRN: 1999007752 | Service Provider: Bluegrass Computer Systems LLC (143036536)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,636.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,390.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999007744 | Service Provider: Bluegrass Computer Systems LLC (143036536)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$588.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$499.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
70%




This page contains status alerts for E-Rate Funding Requests.
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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

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